accountant Jobs in Dubai United Arab Emirates

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accounting clerk

PRIME LOGISTICS FZCO

The Accounting Clerk is responsible for overseeing all aspects of the company's cash and bank operations and tax returns working. This role requires a strong understanding of accounting principles, excellent analytical and problem-solving skills, and meticulous attention to detail. The Cash and Bank Accountant will play a crucial role in ensuring the accuracy and integrity of the company's financial records.JOB ROLE AND RESPONSIBILITIESBank Reconciliation:<ul><li>Perform daily/monthly reconciliations of all bank accounts.</li><li>Investigate and resolve any discrepancies between bank statements and company records.</li><li>Prepare journal entries to adjust bank accounts for reconciling items.</li></ul>Cash Management:<ul><li>Monitor cash balances and ensure sufficient funds are available to meet operational needs.</li><li>Prepare cash flow forecasts and reports.</li><li>Manage bank relationships and ensure compliance with bank regulations.</li></ul>Cash Transactions:<ul><li>Process and record all cash receipts and disbursements.</li><li>Prepare and process bank transfers and wire transfers.</li><li>Check all the petty cash bills submitted by operations with approvals</li><li>Maintain accurate records of all cash transactions.</li></ul>Petty Cash:<ul><li>Manage and reconcile petty cash funds.</li><li>Prepare and process petty cash reimbursements.</li></ul>Tax Compliance:<ul><li>Prepare and file for the quarterly VAT returns</li><li>Ensure compliance with all applicable tax laws and regulations.</li><li>Research and interpret tax laws and regulations.</li></ul>Financial Reporting:<ul><li>Assist in the preparation of monthly, quarterly, and annual financial statements.</li><li>Prepare various reports related to cash flow and bank activity.</li></ul>Internal Controls:<ul><li>Assist in the implementation and maintenance of internal controls for cash and bank operations.</li><li>Identify and mitigate risks associated with cash handling and bank transactions.</li></ul>KEY PERFORMANCE INDICATORS<ul><li>Reconciliation Accuracy: Maintain the accuracy of bank reconciliations, account reconciliations, and other key reconciliations. (Target 100% accuracy)</li><li>Accuracy of cash balance report: Maintain accurate cash balance statement (Target 100% accuracy)</li><li>Accuracy &amp; timely filing of tax returns: Ensure accuracy and timely filing of VAT returns(Target 100% on time and accuracy)</li><li>Timely opening of account: Ensure timely opening of customer and vendor account(Target 100% accuracy)</li></ul>QUALIFICATIONS:<ul><li>Bachelor&rsquo;s degree in accounting or finance preferred.</li><li>2-5 years of experience in an accounting role, with a focus on cash and bank reconciliations.</li><li>Strong understanding of accounting principles and procedures.</li><li>Proficiency in Microsoft Excel and accounting software (e.g., QuickBooks, NetSuite). Excellent analytical and problem-solving skills.</li><li>Strong attention to detail and accuracy.</li><li>Excellent organizational and time management skills.</li><li>Ability to work independently and as part of a team.</li></ul>KEY COMPETENCIES:<ul><li>Technical Expertise: Knowledge of accounting principles, bank reconciliation procedures, and cash management techniques, applicable tax laws.</li><li>Analytical Skills: Ability to analyze bank statements, identify discrepancies, and investigate issues.</li><li>Problem-Solving Skills: Ability to resolve complex accounting issues related to cash and bank transactions and tax laws.</li><li>Attention to Detail: Meticulous attention to detail in all aspects of the role.</li><li>Organization &amp; Time Management: Ability to prioritize tasks and meet deadlines.</li><li>Work Ethic: Strong work ethic and a commitment to accuracy and efficiency.</li></ul>Job Type: Full-time

Accounting Clerk

Marriott International

<div>Additional Information 
Job Number25203707 
Job CategoryFinance &amp; Accounting 
LocationLapita Dubai Parks and Resorts Autograph Collection, Dubai Parks &amp; Resorts, Sheikh Zayed Road, Dubai, United Arab Emirates, United Arab Emirates 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
The Autograph Collection is a growing collection of four and five-star independent hotels, each offering unique and memorable experiences. Each hotel is thoughtfully chosen for its quality, originality, bold character, and ability to offer today&rsquo;s traveler a range of unique experiences suited to their individual sense of style and adventure. All Autograph Collection hotels look to attract The Individualist, the brand's target consumer. The Individualist is someone who uses travel as an opportunity to add to their personal narrative &ndash; in essence they are hand selecting our hotels whether for personal or corporate travel because it is much more than simply a place to rest. In joining Autograph Collection, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

O2 Interiors

Job DescriptionWe are seeking a proactive and detail-oriented Junior Accountant to join our accounting team. The ideal candidate will have 2&ndash;3 years of accounting experience in the construction or interior fit-out industry, with strong knowledge of daily accounting operations, year-end closing, and bank payment preparation.You will play a key role in maintaining accurate financial records, processing payments, and supporting management with timely and reliable financial data.Key Responsibilities:<ul><li>Record daily transactions and maintain the general ledger.</li><li>Prepare supplier payments through online banking and ensure proper approvals.</li><li>Process supplier invoices, payment vouchers, and journal entries.</li><li>Assist in month-end and year-end closing activities.</li><li>Perform bank, supplier, and customer reconciliations.</li><li>Prepare and issue client invoices and follow up on collections.</li><li>Support VAT filing and ensure compliance with UAE FTA regulations.</li><li>Maintain accurate documentation and ensure all accounting files are properly organized.</li><li>Coordinate with procurement, HR, and project departments for accounting-related matters.</li></ul>Requirements:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field.</li><li>2&ndash;3 years of accounting experience in the construction or fit-out industry (UAE experience preferred).</li><li>Proficiency in QuickBooks, Excel, and Microsoft Office.</li><li>Understanding of VAT and corporate tax procedures.</li><li>Strong attention to detail, accuracy, and organization.</li><li>Ability to handle multiple priorities and meet deadlines.</li></ul>Job Type: Full-timeApplication Question(s):<ul><li>Which of the following tasks have you performed in QuickBooks?</li></ul>- Creating and posting supplier bills - Recording customer invoices and receipts - Preparing VAT returns - Performing bank reconciliations - Generating financial reports (P&amp;L, balance sheet)Experience:<ul><li>QuickBooks Online: 1 year (Preferred)</li><li>UAE (Construction/Fit-Out): 2 years (Required)</li></ul>

Junior Accountant

AJ and Bros Worldwide Corporate Services Providers Co. L.L.C

Job Opening: AccountantWe are looking for a detail-oriented and responsible Accountant to join our team.Responsibilities:<ul><li>Maintain accurate financial records and books of accounts</li><li>Handle accounts payable and receivable</li><li>Prepare invoices, vouchers, and expense reports</li><li>Assist in monthly and yearly financial reports</li><li>Reconcile bank statements and monitor cash flow</li><li>Ensure compliance with company policies and accounting standards</li></ul>Requirements:<ul><li>1&ndash;2 years of relevant accounting experience</li><li>Bachelor&rsquo;s degree in Accounting, Finance, or a related field</li><li>Knowledge of basic accounting principles and procedures</li><li>Proficiency in MS Excel and accounting software</li><li>Good attention to detail and organizational skills</li></ul>Salary:<ul><li>Salary will be discussed at the time of interview</li></ul>How to Apply: Interested candidates may send their CV/resume to hello@ajandbros.comJob Types: Full-time, Contract Contract length: 24 monthsWork Location: In person

Accountant

TNH Orient

We are seeking a detail-oriented and experienced accountant to join our team. The ideal candidate will be responsible for preparing asset, liability, and capital account entries, documenting financial transactions, and recommending financial actions by analyzing accounting options.Responsibilities:<ul><li>Compile and analyze account information to prepare asset, liability, and capital account entries</li><li>Summarize current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports</li><li>UAE VAT filling</li><li>Guide accounting clerical staff by coordinating activities and answering questions</li><li>Reconcile financial discrepancies by collecting and analyzing account information</li><li>Prepare special financial reports by collecting, analyzing, and summarizing account information and trends</li><li>Accomplish results by performing duties and contribute to the team effort by accomplishing related results as needed</li></ul>Skills and Qualifications:<ul><li>Bachelor's degree in Accounting or related field</li><li>1-2 years of accounting experience</li><li>Strong analytical and problem-solving skills</li><li>Excellent attention to detail and deadline-oriented</li><li>Ability to maintain confidentiality and exercise discretion with sensitive information</li><li>General math skills and data entry management proficiency</li></ul>Job Types: Full-time, ContractPay: AED3,000.00 per monthExperience:<ul><li>accounting: 2 years (Preferred)</li></ul>

ORCA CHARTERING DMCC

JOB SUMMARYWe are seeking a detail-oriented and proactive Accountant to join our team within the Shipping Industry (Dry Bulk Carriers). The ideal candidate will be responsible for maintaining accurate financial records, preparing key financial reports, ensuring regulatory compliance, and supporting day-to-day financial operations. This is an excellent opportunity for someone with a solid foundation in accounting and a keen interest in working in a dynamic, international environment.Key Responsibilities<ul><li>Apply the Company&rsquo;s internal controls, systems, and processes efficiently and effectively.</li><li>Maintain strict confidentiality of information contained in working documents and accounting records.</li><li>Maintain accurate accounting records for a group of companies.</li><li>Prepare accounts to the trial balance stage for submission to auditors.</li><li>Administer payroll for the administration office.</li><li>Develop and maintain departmental control procedures and documentation.</li><li>Act as the first point of contact for all accounting-related queries from the international head office.</li><li>Manage daily treasury operations including payment runs and coordination with banks.</li><li>Prepare monthly financial reports on vessel income and expenditure.</li><li>Ensure compliance with all local financial regulations and tax requirements.</li><li>Post journal entries accurately and investigate discrepancies in ledger and suspense accounts.</li><li>Prepare trial balances and monthly management accounts in line with company guidelines.</li><li>Generate financial statements including P&amp;L, Balance Sheet, and Cash Flow reports.</li><li>Assist external auditors during the annual audit process.</li><li>Prepare and submit VAT and other statutory tax returns where applicable.</li><li>Reconcile petty cash and bank accounts monthly, resolving any variances.</li></ul>Candidate ExpectationsTeamwork &amp; Collaboration<ul><li>Work effectively within a team and coordinate with cross-functional departments.</li></ul>Communication Skills<ul><li>Demonstrate excellent verbal and written communication skills.</li><li>Possess strong interpersonal and relationship-building capabilities.</li></ul>Professional Competencies<ul><li>High level of integrity and ethical behavior.</li><li>Strong organizational and time management skills.</li><li>Advanced numerical and analytical skills.</li><li>Ability to perform under pressure in a fast-paced environment.</li><li>Strong problem-solving and delegation skills.</li><li>Adherence to internal policies and procedures at all times.</li></ul>Qualifications and Experience<ul><li>Bachelor&rsquo;s degree or equivalent qualification in Accounting.</li><li>Minimum of 1 year of relevant experience in a similar role in the Dry Bulk Shipping</li><li>Fluency in English (spoken and written); Russian language skills are a plus.</li><li>Experience with 1C or similar accounting software (preferred).</li><li>Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).</li></ul>Compensation will be discussed during the interview process.Job Type: Full-timeEducation:<ul><li>Bachelor's (Required)</li></ul>Experience:<ul><li>Accounting experience within the Dry Bulk Shipping sector: 1 year (Required)</li></ul>

Maru Event Tourism LLC

LocationJumeirah Village Circle (JVC), DubaiJob DescriptionWe are looking for a reliable and detail-orientated accountant to join our team in Dubai (JVC).The ideal candidate must have hands-on experience with UAE Freezone accounting and filing and be comfortable working with Zoho accounting software.Key Responsibilities<ul><li>Maintain day-to-day bookkeeping and accounting records</li><li>Handle Freezone company accounting &amp; statutory filings</li><li>Prepare financial statements and management reports</li><li>VAT-related bookkeeping support (VAT filing experience is a plus)</li><li>Coordinate with auditors and external consultants when required</li><li>Ensure compliance with UAE accounting and tax regulations</li></ul>Requirements<ul><li>Must be able to work in JVC, Dubai</li><li>Experience with Freezone company account filing (mandatory)</li><li>Practical experience using Zoho Books / Zoho Accounting</li><li>Good understanding of UAE accounting practices</li><li>Attention to detail and strong organizational skills</li><li>Ability to work independently</li></ul>Preferred<ul><li>Previous experience with UAE-based SMEs or startups</li><li>VAT filing experience</li><li>Immediate availability</li></ul>Employment Type<ul><li>Full-time</li><li>On-site</li></ul>Salary<ul><li>Competitive salary (based on experience)</li></ul>How to ApplyPlease apply via Indeed with your updated CV. Only shortlisted candidates will be contacted.Job Type: Full-timePay: AED2,000.00 - AED4,000.00 per monthApplication Question(s):<ul><li>Are you familiar with Zoho Software?</li></ul>

Accountant (Min 2 Years Exp) - Freezone Filing Experience

Explore 469+ Accounting clerk in Dubai United Arab Emirates this January. Find roles across top companies and apply now to boost your career.

469 accounting clerk jobs IN Dubai United Arab Emirates

Accounting Clerk

Accounting Clerk

Junior Accountant

Accountant

Accountant

Accountant

Accountant (Min 2 Years Exp) - Freezone Filing Experience